If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

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What is dummy profit center?

2 Answers  

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Explain asset transfer in sap : fi- asset accounting

0 Answers  

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Explain the TDS Procedure & its T.Code

5 Answers  

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.

2 Answers  

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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What do you mean by report painter? And what is the use of it.?

2 Answers   Wipro,

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